Gemma Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,972,554 | 19,220,379 | −247,825 | 8.9 | 63% |
| 2012 | 20,674,248 | 21,226,121 | −551,873 | 7.7 | 64% |
| 2013 | 19,904,248 | 20,631,204 | −726,956 | 7.9 | 65% |
| 2014 | 20,796,791 | 21,446,371 | −649,580 | 7.8 | 64% |
| 2015 | 21,375,957 | 21,343,336 | 32,621 | 7.7 | 62% |
| 2016 | 23,336,775 | 22,764,991 | 571,784 | 7.2 | 60% |
| 2017 | 25,568,478 | 24,871,634 | 696,844 | 7.1 | 58% |
| 2018 | 25,855,684 | 25,812,718 | 42,966 | 7.3 | 58% |
| 2019 | 28,853,734 | 27,350,887 | 1,502,847 | 7.6 | 57% |
| 2020 | 37,908,295 | 39,109,995 | −1,201,700 | 7.2 | 56% |
| 2021 | 42,003,118 | 39,285,659 | 2,717,459 | 9.4 | 59% |
| 2022 | 51,594,484 | 36,451,619 | 15,142,865 | 8.1 | 59% |
| 2023 | 40,585,539 | 39,591,152 | 994,387 | 7.9 | 60% |
In its most recent public year (2023), this organization brought in $994,387 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 60% of spending. $17,070,020 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Gemma Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works